Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,250 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 17,355 | |||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 21,000 | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,500 | |||||||
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 12,444 | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,100 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 659,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:05 PM. |